Asmedia: Consolidated revenues, Apr 2021 - Apr 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

432

(10.6%)

(2.9%)

1,895

(6.4%)

Mar-22

483

20.2%

(5.1%)

1,463

(7.4%)

Feb-22

402

(30.6%)

(1%)

980

(8.4%)

Jan-22

579

53.9%

(13%)

579

(13%)

Dec-21

376

(0.8%)

(42.6%)

6,009

(14%)

Nov-21

379

(9.1%)

(43.5%)

5,633

(11%)

Oct-21

417

(25.3%)

(38.1%)

5,254

(7.2%)

Sep-21

558

(1.7%)

(31.6%)

4,837

(3%)

Aug-21

567

(14.1%)

(16.2%)

4,279

2.6%

Jul-21

661

24.8%

10.1%

3,712

6.2%

Jun-21

529

6.4%

0.9%

3,051

5.4%

May-21

497

11.8%

46.4%

2,522

6.4%

Apr-21

445

(12.5%)

0.1%

2,024

(0.3%)

Asmedia: Consolidated revenues, 4Q20 - 4Q21 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

1,172

(34.4%)

(41.4%)

6,009

(14%)

3Q-21

1,786

21.4%

(14.7%)

4,837

(3%)

2Q-21

1,472

(6.8%)

12.4%

3,051

5.4%

1Q-21

1,579

(21%)

(0.4%)

1,579

(0.4%)

4Q-20

2,000

(4.5%)

99.9%

6,987

86.5%

Asmedia: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

5,037,195

4,767,427

5,270,536

4,824,698

4,665,637

Intangible assets

211,431

231,773

68,361

81,987

90,270

Non-current assets

12,897,614

12,035,915

11,228,148

11,433,083

11,024,892

Assets

17,934,809

16,803,342

16,498,684

16,257,781

15,690,529

Current liabilities

1,637,798

1,646,903

3,072,923

2,995,032

1,563,695

Non-current liabilities

14,393

17,838

23,120

28,720

25,257

Liabilities

1,652,191

1,664,741

3,096,043

3,023,752

1,588,952

Stockholders' equity

16,282,618

15,138,601

13,402,641

13,234,029

14,101,577

Asmedia: Consolidated income statement, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

1,171,815

1,786,073

1,471,684

1,579,440

1,999,872

Gross profit (loss) from operations

643,072

54.9%

988,045

55.3%

795,901

54.1%

793,840

50.3%

1,024,622

51.2%

Operating expenses

326,731

27.9%

330,477

18.5%

313,690

21.3%

301,794

19.1%

375,437

18.8%

Operating income (loss)

316,466

27%

645,884

36.2%

487,736

33.1%

487,626

30.9%

641,891

32.1%

Non-operating expenses and losses

439,640

37.5%

477,470

26.7%

396,750

27%

314,844

19.9%

198,825

9.9%

Income from continuing operations before income tax

756,106

64.5%

1,123,354

62.9%

884,486

60.1%

802,470

50.8%

840,716

42%

Net income (loss)

710,992

60.7%

1,005,379

56.3%

762,574

51.8%

714,203

45.2%

733,701

36.7%

Diluted earnings per share (NT$)

10.2

14.5

11

10.3

10.5